|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARABHANGA
|
OR-26-002-011-011/15296
(MATHURA)
|
2426002011NRG24170420230003416
|
17/04/2023
|
Nabin Naik
|
2426002011WL000099
|
Nabin Naik
|
00176
|
IDIB000B869
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398523106
|
|
Nabin Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-011-005/18363
(MATHURA)
|
2426002011NRG24170420230003386
|
17/04/2023
|
BANSI SAHU
|
2426002011WL000099
|
BANSI SAHU
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398523112
|
|
BANSI SAHU
|
()
|
|
3
|
HARABHANGA
|
OR-26-002-011-010/16247
(MATHURA)
|
2426002011NRG24170420230003388
|
17/04/2023
|
Buti
|
2426002011WL000099
|
Buti
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398523110
|
|
Buti
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-011-010/16247
(MATHURA)
|
2426002011NRG24170420230003387
|
17/04/2023
|
Narada Naik
|
2426002011WL000099
|
Narada Naik
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398523111
|
|
Narada Naik
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-011-010/16329
(MATHURA)
|
2426002011NRG24170420230003389
|
17/04/2023
|
Kumuda Bagha
|
2426002011WL000099
|
Kumuda Bagha
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398523107
|
|
Kumuda Bagha
|
()
|
|
6
|
HARABHANGA
|
OR-26-002-011-010/200077661-A
(MATHURA)
|
2426002011NRG24170420230003395
|
17/04/2023
|
Nityananda Palia
|
2426002011WL000099
|
Nityananda Palia
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398523114
|
|
Nityananda Palia
|
()
|
|
7
|
HARABHANGA
|
OR-26-002-011-011/14617
(MATHURA)
|
2426002011NRG24170420230003402
|
17/04/2023
|
Basista Dehuri
|
2426002011WL000099
|
Basista Dehuri
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398523109
|
|
Basista Dehuri
|
()
|
|
8
|
HARABHANGA
|
OR-26-002-011-011/14828
(MATHURA)
|
2426002011NRG24170420230003410
|
17/04/2023
|
RukminiPradhan
|
2426002011WL000099
|
RukminiPradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398523108
|
|
RukminiPradhan
|
()
|
|
9
|
HARABHANGA
|
OR-26-002-011-011/200077526
(MATHURA)
|
2426002011NRG24170420230003442
|
17/04/2023
|
Sobhagini Pradhan
|
2426002011WL000099
|
Sobhagini Pradhan
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398523115
|
|
Sobhagini Pradhan
|
()
|
|
10
|
HARABHANGA
|
OR-26-002-011-011/200078132
(MATHURA)
|
2426002011NRG24170420230003447
|
17/04/2023
|
Subodha Karna
|
2426002011WL000099
|
Subodha Karna
|
00468
|
UBIN0564575
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398523113
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|